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Re: Bulk 997 for inbound transactions(850) - ST Segment missing

Hi Ryan, Thanks for your reply. Few more points noticed while analysing - 1) For some of our partners this is working fine. We are getting 2-3 ST segments and it is working fine perfectly. 2) This is...

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Temporary Connection ??

Hello, I have an issue with SAP Business Client 6.0. The temporary connection is disable when I click on a link that begin by sap-nwbc:// I know that for NWBC it must write...

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how to connect ECC with analysis for MSexcel 2.3

i am not able to connect with ECC in analysis for MS excel. while connecting to ECC i am getting error :  One or more errors occurred.An exception has occurred that was not caught. Thanks, Chandra.K

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Inventory postings based on Gross price.

Hi MM Experts, I have configure the following requirement in SAP MM Pricing procedure, Requirement : While creating PO : the basic (gross) price is INR 100/- vendor has given discount of 10%. so that...

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Inconsistency in Bonus

Dear All In the production system.as per the system configuration employee is eligible to 3500 rs bonus.for the FY 2015-16. But here its showing incorrectly ,screenshots are attached ,Please suggest...

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Re: How to create Email template in C4C?

remaining part of answer: Step 2:Step 3: In this step, you required to furnish the information like Subject, Email Newsletter, Language. As described in below screenshot language section. And now,...

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Issue in crystal report parameter inside command

Dear experts,I need your favor in this , I have created a crystal report(2013, v 14.1.2) based on a command, I want to use a parameter as 'itemcode@select * from oitm' to get the parameter form like...

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full name for deleted user in sap

Is there any way to find out the deleted  user id full name in sap ?Or any table ,report .

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How to change control key from PM03 back to PM02?

Hi PM Guru, In task list, originally it was PM02 for external service. Later I would like to add detailed service spec by changing it from PM02 to PM03 by adding limits. May I know how to change it...

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Re: Commit when add attachment with GOS

If this is standard process, why do you post to the ABAP forum? (post to the ERP forum, or contact SAP support). Or maybe you created some custom enhancement?

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